Hiring For Credit Collections

6 days ago

Hyderabad, Telangana, India Randstad Full time ₹ 4,00,000 - ₹ 6,00,000 per year

Key Responsibilities

  • Collections: Contact customers (at least monthly) to secure timely payment of outstanding invoices using our AR system (Crest).
  • Reconciliation & Reporting: Regularly reconcile customer accounts to reduce aged debt and achieve a low DSO (Days Sales Outstanding). Prepare the monthly Aged Trial Balance and quarterly debtor reports.
  • Query Resolution: Promptly respond to customer invoice inquiries and liaise daily with internal staff to resolve client issues successfully.
  • Credit & Risk: Perform daily credit checks , identify "problem" clients , and advise management on potential bad debts.
  • Compliance: Adhere strictly to all credit procedures and policies and maintain your individual Key Performance Indicators (KPIs).

What We're Looking For

  • Experience: Proven background in Accounts Receivable or Credit Control.
  • Skills: Strong communication and negotiation skills are essential for high-volume customer contact.
  • Technical Familiarity: Experience using various AR/ERP systems (e.g., MPBill, Great Plains, Crest) and utilizing client VMS/upload portals is a plus.
  • Goal Orientation: A proactive approach focused on reducing bad debts and improving processes.

Interested candidate can drop your profile to or else call me Ramji

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